Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 09:53:11 PM

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FTO Transaction Details

State : KARNATAKA District : GADAG Block : MUNDARAGI
Fto No. : KN1514002009_270422FTO_57842

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

MUNDARAGI

KN-14-002-009-001/116 (HESARUR)

1514002009NRG23270420220006460

27/04/2022

HANAMAPPA RAMAPPA MURUDI

1514002009WL000451

HANAMAPPA RAMAPPA MURUDI

00078

CNRB0011209

2163

2163

Processed

11/05/2022

1089276217

HANAMAPPARAMAPPAMURUDI

()

2

MUNDARAGI

KN-14-002-009-001/386 (HESARUR)

1514002009NRG23270420220006461

27/04/2022

KUMAR MURUDI

1514002009WL000451

KUMAR MURUDI

00078

CNRB0011209

2163

2163

Processed

11/05/2022

1089276216

KUMARMURUDI

()

SubTotal

4326

4326

Total

4326

4326

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUNDARAGI	KN1514002009_270422FTO_57842	Canara Bank	CNRB0011209	Mundargi	4326

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